損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 8.6% |
|
594億円 |
|
営業利益
→
5年CAGR 18.8% |
|
54億円 |
| 経常利益 |
|
54億円 |
|
純利益
→
5年CAGR 20.2% |
|
39億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
594 |
54 |
9.0% |
54 |
39 |
6.5% |
128.7 |
| FY2024 |
521 |
47 |
9.0% |
48 |
36 |
6.9% |
362.4 |
| FY2023 |
496 |
40 |
8.2% |
41 |
27 |
5.5% |
274.0 |
| FY2022 |
456 |
33 |
7.2% |
34 |
27 |
5.8% |
266.5 |
| FY2021 |
451 |
28 |
6.3% |
29 |
21 |
4.7% |
211.3 |
| FY2020 |
392 |
23 |
5.8% |
23 |
15 |
3.9% |
153.6 |
| FY2019 |
414 |
24 |
5.8% |
24 |
16 |
3.8% |
157.3 |
| FY2018 |
424 |
24 |
5.6% |
23 |
15 |
3.6% |
151.6 |
| FY2017 |
411 |
22 |
5.3% |
22 |
15 |
3.7% |
150.6 |
| FY2016 |
392 |
20 |
5.0% |
18 |
10 |
2.5% |
97.1 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2026 Q1 |
153 | 1.6% |
17 | -6.7% |
11 | 7.2% |
| 2025 Q3 |
464 | 16.6% |
48 | 24.2% |
34 | 7.2% |
| 2025 Q2 |
313 | 17.8% |
37 | 25.5% |
26 | 8.2% |
| 2025 Q1 |
151 | 24.3% |
18 | 60.1% |
12 | 8.2% |
| 2024 Q3 |
398 | 11.1% |
39 | 34.0% |
28 | 7.0% |
| 2024 Q2 |
266 | 10.0% |
30 | 43.5% |
21 | 8.0% |
| 2024 Q1 |
121 | 9.1% |
11 | 100.7% |
8 | 6.6% |
| 2023 Q3 |
358 | 9.4% |
29 | 29.5% |
20 | 5.5% |
| 2023 Q2 |
242 | 9.9% |
21 | 14.4% |
14 | 5.9% |
| 2023 Q1 |
111 | 11.7% |
6 | 5.7% |
4 | 3.5% |
| 2022 Q3 |
327 | -2.0% |
22 | 1.8% |
19 | 5.8% |
| 2022 Q2 |
220 | -4.7% |
18 | -6.8% |
16 | 7.3% |
| 2022 Q1 |
100 | -6.1% |
5 | -18.6% |
7 | 6.9% |
| 2021 Q3 |
334 | — |
22 | — |
17 | 5.0% |
| 2021 Q2 |
230 | — |
19 | — |
15 | 6.3% |
| 2021 Q1 |
106 | — |
6 | — |
5 | 4.7% |